- Every time you switch between Yes and No for the "Do you record expenses & fee as Consolidated by Settlement Id?" option, you need to setup everything again.
Step 1 : On your dashboard, go to "File menu >> Configure Store"
Step 2 : On the Store Setup screen, go to Expenses & Fee tab and select Yes for the "Do you record expenses & fee as Consolidated by Settlement Id?" option.
Step 3 : Now for each Expenses Group, select the QuickBooks transaction Types from the drop-down and click on Setup.
Step 4 : By clicking the Setup button of Item Fees, a new Transaction Options window would get open. Here configure the details and click on Save button.
Step 5 : For each Expenses Group you need to configure the Transaction options. This can be done by clicking on Setup button.